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_ ~Y -~ <br />~~~_i _ , <br />~ r~ ~ i Information PS~ <br />Springfield, OR USA <br />~`71 ~l ~ Bul[~ on (989)(541) 746-9649 <br />Engineering ~ Consulting • Testing Federal ID 37-0962090 <br />Professional Service Industries, Inc. PAST DUE <br />www.psiusa.com ~~ <br />1~~ <br />~J <br />Mail To: CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />Bill To: CITY OF EUGENE <br />DEPT. PUBLIC WORKS-ENGINEER DV <br />244 EAST BROADWAY <br />EUGENE OR 97401 <br />i33~~'3~-~i ~~ - a~~-I~~ <br />Customer # Purchase Order Project Number Date Invoice # Page <br />27363 <br />-_ _ _ _ <br />-- -- <br />- 722-80127 <br /> <br />- _ 06/30/08 _ _ . 567060~k ~ <br /> <br />~ <br />~-- <br />Project: CHAD DRIVE JOB ##44Z3,rEUGENE, OR <br />J~ <br />.J <br />\ <br />Date Rpt # Description Quantity Unit Cost Amount <br />~ 06/03/08 ~b~Sb4"'.~`' SAMPLE PICKUP, PER HOUR 1.00 42.00 42.00 <br />• 06/03/08 0004 MILEAGE, PER MILE 12.00 .60 7.20 <br />, 06/04/08 ~b005~ 'ASPHALT INSPECTOR, OT (HR) _ 10.50 82.50 866.25 <br />06/04/08 0005 ASPHALT EXTRACTION TEST, EACH 1.00 140.00 140.00 <br />06/04/08 0005 ASPHALT GRADATION TEST, EACH 1.00 80.00 80.00 <br />06/04/08 0005 RICE (SPECIFIC GRAVITY TEST)EA 1.00 65.00 65.00 <br />06/04/08 0005 SAMPLE PICKUP, OT PER HOUR 1.00 63.00 63.00 <br />06/04/08 0005 MILEAGE, PER MILE 12.00 .60 7.20 <br />06/04/08 0005 MILEAGE, (SAMPLE PICK UP) 12.00 .60 7.20 <br />06/04/08 0005 REPORT 1.00 15.00 15.00 <br />06/06/08 0005 SAMPLE PICK UP 1.00 42.00 42.00 <br />06/06/08 0005 MILEAGE ,. 12.00 .60 7.20 <br />06/06/OS 0005 JUNE FLTEL SURCHARGE 1.00 7.13 7.13 <br /> PAST DUE <br /> Please note payment terms are NET 30. This invoice is past due. <br /> Invoices beyond terms are subject to a service charges of 1.5% <br /> per month or 18% annually. Please take a moment to remit <br /> payment today. Thank you <br /> ~~~V~V~~~~ <br />~ <br />~ <br /> ----=- -- ~~-- - --- -- - --- -- - -- ---- ----- --- ----- _ <br />`- - <br />~ ~ ~~ . ~ / n Invoice Total: *Continued* <br />' "l I ~'/ U ~' ~~ <br />sEP 2 2 zoos <br />TERMS: NET 30 DAYS. A SERVICE CHARGE OF 1.5% PER MONTH, WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE ADDED TO <br />ALL PAS7_ DUEACCOUNTS. -- ---- --- - -- -- ~ - - - -------- - <br />- - -- - -- -- - -- -- -.._ _.. _ - - - - ._ __._ .. .. <br />To assure proper credit to your account, please retum this remittance stub with your check made payable to Professional Service Industries, Inc. <br />Please mail remittance to: <br />Professional Service Industries, Inc. <br />PO Box 71168 <br />Chicago, IL 60694-1168 <br />Customer # Invoice # Project Number Amount Enclosed <br />27363 567060 722-80127 <br />